Home Treasury Transactions

795,608 lekë

Komuna Shirgjan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice8223970012014
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 795,608 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount795,608 lekë
Invoice descriptionPaga Komuna Shirgjan Elbasan Mustafa Carciu Nr.I.D 030038072